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Authorization for Purchase Form
Budget Amendment Form
Business and Financial Operations
4781 Hereford Farm Road
Evans, GA 30809
706-541-2723
Fax:706-855-3843
ACCOUNTS PAYABLE
Jhan Humphries
, Accountant (706) 541-2723 ext 5109
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PURCHASING PROCEDURES
Entering a Purchase Order on CSI Software
Entering Receiving Reports
Lay Coaches
P-card Cycle Dates
Purchasing Card Procedures
Purchase Order & P-card Deadlines
Object Codes
PURCHASING FORMS
Authorization for Purchase Form
Budget Amendment Form
P-card Use Log
Purchase Request Justification
OTHER INFORMATION
Chart of Accounts
Contract for Services Form w/attached W-9
School Cost Center Listing
1099's
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